Xunlei Balance Sheet (2012-2025) | XNET

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Balance Sheet	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Sep2022	Dec2022	Jun2023	Sep2023	Dec2023	Dec2024	Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter)	0.16B	0.18B	0.16B	0.05B	0.14B	0.13B	0.12B	0.14B	0.12B	0.13B	0.09B	0.12B	0.13B	0.00B	0.18B	0.13B	0.00B	0.17B	0.18B	0.16B
Short-term Investments (Quarter)	0.14B	0.10B	0.10B	0.10B	0.11B	0.13B	0.12B	0.12B	0.13B	0.12B	0.14B	0.12B	0.14B	140.49B	0.08B	0.13B	134.40B	0.10B	0.11B	0.15B
Cash & Current Investments (Quarter)	0.30B	0.28B	0.26B	0.05B	0.26B	0.26B	0.25B	0.26B	0.25B	0.25B	0.23B	0.24B	0.27B	140.49B	0.26B	0.26B	134.40B	0.27B	0.29B	0.31B
Receivables - Net (Quarter)	0.02B	0.03B	0.03B	0.04B	0.03B	0.02B	0.02B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	29.07B	0.03B	0.03B	28.77B	0.03B	0.03B	0.07B
Receivables - Other (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.02B	0.01B	0.01B	0.02B	0.11B	0.01B	31.28B	0.03B	0.03B	12.77B	0.01B	0.03B	0.01B
Receivables (Quarter)	0.02B	0.03B	0.03B	0.04B	0.03B	0.02B	0.03B	0.05B	0.04B	0.04B	0.05B	0.14B	0.05B	60.35B	0.06B	0.06B	41.53B	0.04B	0.06B	0.08B
Inventory (Quarter)	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.54B	0.00B	0.00B	2.37B	0.00B	0.00B	0.00B
Current Deferred Tax Assets (Quarter)
Prepaid Assets (Quarter)	0.01B	0.02B	0.02B	0.00B	0.01B	0.01B	0.01B	0.00B	0.01B	0.01B	0.01B	0.00B	0.01B	6.75B	0.00B	0.01B	9.30B	0.01B	0.01B	0.01B
Current Assets (Quarter)	0.35B	0.34B	0.33B	0.32B	0.30B	0.29B	0.29B	0.30B	0.30B	0.30B	0.29B	0.29B	0.32B	319.37B	0.33B	0.33B	317.93B	0.33B	0.36B	0.40B
Non-Current Assets
Construction in Progress (Quarter)				0.02B				0.04B				0.05B
Property, Plant & Equipment (Net) (Quarter)	0.02B	0.03B	0.04B	0.02B	0.04B	0.04B	0.04B	0.05B	0.06B	0.06B	0.06B	0.01B	0.06B	57.65B	0.06B	0.06B	58.89B	0.06B	0.06B	0.05B
Long-Term Investments (Quarter)	0.04B	0.04B	0.02B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	30.71B	0.03B	0.03B	32.04B	0.03B	0.03B	1.07B
Goodwill (Quarter)	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.00B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	20.78B	0.02B	0.02B	20.55B	0.02B		0.04B
Intangibles (Quarter)	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	6.68B	0.01B	0.01B	6.04B	0.01B	0.00B	0.03B
Goodwill & Intangibles (Quarter)	0.03B	0.03B	0.03B		0.03B	0.03B	0.01B	0.04B	0.03B	0.03B	0.03B	0.03B	0.03B	27.46B	0.03B	0.03B	26.58B	0.03B	0.00B	0.07B
Long-Term Deferred Tax (Quarter)	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B								0.00B	0.00B	0.38B	0.00B	0.01B	0.01B
Other Non-Current Assets (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B	0.00B	3.66B	0.01B	0.01B	7.42B	0.00B	0.00B	0.00B
Non-Current Assets (Quarter)	0.11B	0.11B	0.11B	0.09B	0.10B	0.10B	0.10B	0.09B	0.12B	0.12B	0.14B	0.15B	0.15B	-319.36B	0.13B	0.13B	-317.93B	0.14B	0.11B	1.23B
Assets (Quarter)	0.46B	0.45B	0.43B		0.40B	0.39B	0.39B	0.42B	0.42B	0.42B	0.42B	0.44B	0.47B	0.00B	0.46B	0.46B	0.00B	0.47B	0.47B	1.63B
Liabilities
Current Liabilities
Accounts Payables (Quarter)				0.02B				0.02B				0.03B			0.03B			0.02B	0.02B	0.04B
Notes Payables (Quarter)				0.01B				0.02B	0.02B	0.02B	0.02B	2.88B		8.10B
Payables (Quarter)								0.04B	0.02B	0.02B	0.02B	2.90B		8.10B	0.03B			0.02B	0.02B	0.04B
Accumulated Expenses (Quarter)				0.01B				0.01B				0.01B			0.05B			0.05B	0.05B	0.08B
Other Accumulated Expenses (Quarter)				0.00B				0.01B				0.01B			0.00B			0.00B	0.00B	0.00B
Short term Debt (Quarter)	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	1.61B	0.01B			0.01B	0.00B	0.04B
Current Leases (Quarter)				0.00B				0.00B	0.00B	0.00B	0.00B	0.00B			0.00B			0.00B	0.00B	0.00B
Current Taxes (Quarter)				0.00B				0.00B				0.00B			0.00B			0.01B	0.01B	0.00B
Current Deferred Revenue (Quarter)	0.03B	0.03B	0.03B	0.00B	0.03B	0.03B	0.03B	0.03B	0.04B	0.04B	0.03B	36.89B	0.04B	35.36B	0.04B	0.04B	35.68B	0.04B	0.04B	0.04B
Total Current Liabilities (Quarter)	0.10B	0.10B	0.10B	0.11B	0.10B	0.09B	0.10B	0.10B	0.10B	0.10B	0.11B	0.12B	0.12B	112.34B	0.13B	0.12B	128.98B	0.13B	0.13B	0.21B
Non-Current Liabilities
Non-Current Debt (Quarter)				0.01B				0.02B				0.02B			0.02B			0.02B	0.03B	0.04B
Non-Current Deffered Revenue (Quarter)															0.00B			0.00B	0.00B	0.00B
Preferred Stock Liabilities (Quarter)
Minority Interest (Quarter)	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-1.37B	-0.00B	-0.00B	-1.38B	-0.00B	-0.00B	-0.00B
Liabilities from Discontinued Operations (Quarter)	0.00B
Non-Current Deferred Tax Liability (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.71B	0.00B	0.00B	0.55B	0.00B	0.00B	0.01B
Operating Leases (Quarter)	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B	0.00B		0.00B	0.00B	0.50B	0.00B	0.00B	0.00B
Other Non-Current Liabilities (Quarter)															0.10B			0.07B	0.00B	0.00B
Total Non-Current Liabilities (Quarter)				0.02B				0.02B							0.06B			0.08B	0.16B	0.26B
Total Liabilities (Quarter)	0.12B	0.12B	0.12B	0.13B	0.12B	0.11B	0.12B	0.13B	0.12B	0.12B	0.13B	0.14B	0.16B	0.00B	0.15B	0.15B	0.00B	0.15B	0.16B	0.26B
Shareholder's Equity
Total Debt (Quarter)	0.01B	0.01B	0.01B		0.01B	0.01B	0.01B	0.03B	0.00B	0.00B	0.00B	0.02B	0.00B	1.61B	0.03B			0.02B	0.03B	0.08B
Common Equity (Quarter)				0.30B				0.29B				0.30B			0.31B			0.32B	0.32B	1.37B
Shareholder's Equity (Quarter)				0.30B				0.29B				0.30B			0.31B			0.32B	0.32B	1.37B
Liabilities and Shareholders Equity (Quarter)	0.46B	0.45B	0.43B		0.40B	0.39B	0.39B	0.42B	0.42B	0.42B	0.42B	0.44B	0.47B	0.00B	0.46B	0.46B	0.00B	0.47B	0.47B	1.63B
Treasury Shares (Quarter)				0.00B		0.01B
Retained Earnings (Quarter)	-0.12B	-0.12B	-0.15B	-0.17B	-0.17B	-0.18B	-0.19B	-0.00B	-0.17B	-0.17B	-0.18B	0.00B	-0.18B	-160.81B	-0.01B	-0.15B	-149.54B	-0.02B	-0.02B	0.90B
Preferred Shares (Quarter)

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Xunlei Balance Sheet (2012-2025) | XNET

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